Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,399.74 | 171,088.09 | 202,878.64 | 321,955.65 | 294,264.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | -27.93% | +18.58% | +58.69% | -8.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,328.69 | 142,457.6 | 180,918.5 | 273,077.67 | 236,269.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,071.05 | 28,630.49 | 21,960.13 | 48,877.98 | 57,994.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | -28.55% | -23.3% | +122.58% | +18.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 16.73% | 10.82% | 15.18% | 19.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,935.17 | 15,348.08 | 17,928.01 | 28,100.85 | 35,754.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,135.88 | 13,282.41 | 4,032.12 | 20,777.12 | 22,239.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.41% | -42.59% | -69.64% | +415.29% | +7.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 7.76% | 1.99% | 6.45% | 7.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.92 | 61.04 | 2,427.37 | 395.55 | 708.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.67% | -48.67% | +3,876.94% | -83.7% | +79.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.45 | -62.39 | -335.41 | -1,808.53 | -1,004.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.37 | 123.42 | 2,762.78 | 2,204.08 | 1,713.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,639.97 | 3,047.45 | 13,589.74 | 3,193.97 | 18,810.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,614.83 | 16,390.9 | 20,049.22 | 24,366.64 | 41,759.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91 | 6.36 | 654.59 | -1.58 | 6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 496.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,630.74 | 16,397.26 | 20,703.81 | 24,336.86 | 42,261.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.09% | +20.3% | +26.26% | +17.55% | +73.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74% | 9.58% | 10.21% | 7.56% | 14.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,843.2 | 3,894.08 | 1,899.12 | 1,609.36 | 7,624.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.54 | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.54 | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.66% | +27.75% | +50.4% | +20.86% | +52.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 7.31% | 9.27% | 7.06% | 11.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.54 | 12,503.18 | 18,804.69 | 22,727.5 | 34,636.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.54 | 652.19 | 951.6 | 1,150.11 | 1,752.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14% | +38.31% | +45.91% | +20.86% | +52.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.54 | 652.19 | 951.6 | 1,150.11 | 1,752.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14% | +38.31% | +45.91% | +20.86% | +52.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 19.17 | 19.76 | 19.76 | 19.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 19.17 | 19.76 | 19.76 | 19.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.67 | 266.67 | 266.67 | 300 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +12.5% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,525.98 | 15,642.59 | 6,849.24 | 26,486.49 | 28,105.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.3% | -38.72% | -56.21% | +286.71% | +6.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75% | 9.14% | 3.38% | 8.23% | 9.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,135.88 | 13,282.41 | 4,032.12 | 20,777.12 | 22,239.48 | |||||||||